FAC Explorer

Audit 314561

FY End
2023-12-31
Total Expended
$770,866
Findings
0
Programs
6
Organization: Pocatello Neighborhood Housing Services, Inc. (ID)
Year: 2023 Accepted: 2024-07-08
Auditor: Deaton and Company Chartered

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.U01 Neighborhood Reinvestment Corporation $443,500 Yes 0
14.239 Home Investment Partnerships Program $96,157 - 0
14.169 Housing Counseling Assistance Program $83,256 - 0
14.218 Community Development Block Grants/entitlement Grants $9,000 - 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $4,831 - 0
21.020 Community Development Financial Institutions Program $3,275 - 0

Contacts

Name Title Type
TJN5HLWM3EG5 Shawna Engen Auditee
2082329468 Doran Lambson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost-principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Pocatello Neighborhood Housing Services, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.